Advance Auto Parts Balance Sheet
Pro Data Export- Quarterly: September 2011 - June 2009 Previous Quarters
- Annual
| Assets | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 | 2009-06 |
| Cash & Short Term Investments | 65.93M | 68.82M | 53.67M | 59.21M | 194.50M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Receivables | 131.41M | 122.19M | 115.42M | 124.23M | 115.73M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Inventory | 2.11B | 2.09B | 2.12B | 1.86B | 1.84B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Prepaid Expenses | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Assets | 67.06M | 59.24M | 48.28M | 76.97M | 51.93M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Current Assets | 2.37B | 2.34B | 2.34B | 2.12B | 2.20B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Property, Plant & Equipment | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accumulated Depreciation | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Net Property, Plant & Equipment | 1.19B | 1.17B | 1.15B | 1.14B | 1.10B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Long Term Investments | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Goodwill & Intangibles | 80.50M | 59.23M | 59.45M | 59.75M | 59.97M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Long Term Assets | 31.99M | 29.94M | 26.52M | 27.03M | 28.31M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Assets | 1.30B | 1.26B | 1.24B | 1.23B | 1.19B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Assets | 3.68B | 3.60B | 3.57B | 3.35B | 3.39B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Liabilities | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 | 2009-06 |
| Current Portion of Long Term Debt | 0.95M | 0.99M | 0.92M | 0.97M | 1.18M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accounts Payable | 1.59B | 1.57B | 1.57B | 1.32B | 1.31B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accrued Expenses | 390.28M | 396.19M | 386.55M | 404.09M | 429.26M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Deferred Revenues | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Liabilities | 128.34M | 118.54M | 114.51M | 119.23M | 91.51M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Current Liabilities | 2.11B | 2.09B | 2.08B | 1.85B | 1.83B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Debt | 599.44M | 565.42M | 430.83M | 300.85M | 301.04M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Shareholder's Equity | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 | 2009-06 |
| Deferred Income Tax | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Minority Interest | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Long Term Liabilities | 195.38M | 187.74M | 182.34M | 165.94M | 123.38M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Liabilities | 794.81M | 753.15M | 613.17M | 466.79M | 424.42M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities | 2.90B | 2.84B | 2.69B | 2.31B | 2.25B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Shares Outstanding | 72.44M | 74.07M | 77.86M | 81.96M | 84.02M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Preferred Stock | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Common Stock, Net | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Additional Paid-in Capital | 485.24M | 479.06M | 468.75M | 456.64M | 443.60M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Retained Earnings | 1.93B | 1.83B | 1.72B | 1.61B | 1.57B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Treasury Stock | 1.64B | 1.54B | 1.30B | 1.03B | 869.26M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Shareholder's Equity | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Shareholder's Equity | 777.63M | 764.28M | 883.88M | 1.04B | 1.14B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities & Shareholder's Equity | 3.68B | 3.60B | 3.57B | 3.35B | 3.39B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
